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> Operating Budget / Agency Format
2011-12 Operating Budget in Agency Format
Agency
STATEWIDE
AGENCY FOR PERSONS WITH DISABILITIES
...PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
......DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
......HOME AND COMMUNITY SERVICES
......PROGRAM MANAGEMENT AND COMPLIANCE
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Table
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Fiscal Year Budget
2011-12
AGENCY FOR PERSONS WITH DISABILITIES
Dollars
Positions
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
118,291,819
2,345.50
HOME AND COMMUNITY SERVICES
417,413,084
313.50
PROGRAM MANAGEMENT AND COMPLIANCE
27,978,962
316.00
Total
563,683,866
2,975.00